SRM XML Invoice Inbound prereqs and capabilitites?
Limited info exists on receiving XML invoices in SRM. Looking for additional documentation. I am working with SRM 4.0 standalone.
- Can SRM accept XML invoices without a 2 way match only
without requiring a confirmation?
- Can SRM accept XML non-PO invoices?
I know manually these can be done in SRM but not sure with XML invoice. From limited documentation found, it seems the XML invoice requires a receipt(GR) do be done at some point which implies requiring a PO and a 3 way match.